Property, Plant & Equipment
714 GBP2024-06-30
1,217 GBP2023-06-30
Fixed Assets - Investments
200,001 GBP2024-06-30
200,001 GBP2023-06-30
Fixed Assets
200,715 GBP2024-06-30
201,218 GBP2023-06-30
Total Inventories
48,264 GBP2024-06-30
134,411 GBP2023-06-30
Debtors
Current
296,543 GBP2024-06-30
248,504 GBP2023-06-30
Cash at bank and in hand
734 GBP2024-06-30
5,927 GBP2023-06-30
Current Assets
345,541 GBP2024-06-30
388,842 GBP2023-06-30
Net Current Assets/Liabilities
319,963 GBP2024-06-30
333,275 GBP2023-06-30
Net Assets/Liabilities
520,678 GBP2024-06-30
534,493 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,511 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,511 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
714 GBP2024-06-30
1,217 GBP2023-06-30
Investments in Subsidiaries
200,001 GBP2024-06-30
200,001 GBP2023-06-30
Other types of inventories not specified separately
48,264 GBP2024-06-30
134,411 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,065 GBP2024-06-30
Current, Amounts falling due within one year
52 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
296,543 GBP2024-06-30
Current, Amounts falling due within one year
248,504 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-06-30
800,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2024-06-30
500,000 shares2023-06-30
Number of Shares Issued (Fully Paid)
1,300,000 shares2024-06-30
1,300,000 shares2023-06-30
Nominal value of allotted share capital
805,000 GBP2023-07-01 ~ 2024-06-30
805,000 GBP2022-07-01 ~ 2023-06-30